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APPROVED BUDGET FISCAL YEAR 2022-2023
CITY OF HURST
2022-2023 Adopted Budget
FLEET SERVICE FUND
PAY AS YOU GO
CAPITAL & MAINTENANCE EXPENDITURES
DETAIL
EQUIPMENT SERVICES
Annual Maintenance $45,740
MOTOR VEHICLES
PD Fleet Replacements
Units 8, 21, 22, 26, 28, 29, and COP 43 310,000
Replacement Ambulance 296,200
FD/EMS Cooling Van 50,000
$656,200
TOTAL FLEET SERVICES FUND $701,940
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